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742058933-00001 Due 04/05/17
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742058933-00001 Due 04/05/17
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Last modified
3/22/2017 12:02:42 PM
Creation date
3/22/2017 12:02:20 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
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No
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verizon/ Invoice Number Account Number Date Due Page <br /> 9781922088 742058933-00001 04/05/17 40 of 44 <br /> Summary for POS 9672 Hanson Hanson !pad: 541-225-8266 <br /> 535-9672 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 03/11 —04/10 10.00 <br /> SMB UNL Talk&TXT 30GB $10.00 <br /> (see pg 3) <br /> Surcharges+- <br /> Have more questions about your charges? Regulatory Charge .02 <br /> Get details for usage charges at $.02 <br /> www.vzw.com/mybusinessaccount. <br /> Total Current Charges for 541-225-8266 $10.02 <br /> +Percentage—based taxes,fees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> • <br /> (KW,88 0034611 WOW)/oI 1)U1)()()b-1 .'-1-fah .'' <br />
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